HomeReportsAudits and Evaluations

Nov. 14, 2018

Evaluation of Contracting Officer Actions on Contractor Pricing Proposals Deemed Inadequate by Defense Contract Audit Agency DODIG-2019-019

We evaluated whether contracting officer actions were appropriate and consistent with the Federal Acquisition Regulation (FAR) when Defense Contract Audit Agency (DCAA) determined that a contractor price proposal was inadequate.

Nov. 14, 2018

Transmittal of the Independent Auditor's Report on the Defense Logistics Agency Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-026

This report begins on page 50 of the Defense Logistics Agency Transaction Fund Fiscal Year 2018 Agency Financial Report.

Nov. 13, 2018

Transmittal of the Disclaimer of Opinion on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2018 DODIG‐2019‐023

This report begins on page 37 of the United States Navy General Fund Fiscal Year 2018 Annual Financial Report.

Nov. 13, 2018

Transmittal of the Disclaimer of Opinion on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG‐2019‐022

This report begins on page 37 of the Department of the Navy Working Capital Fund Fiscal Year 2018 Annual Financial Report.

Nov. 13, 2018

Transmittal of Independent Auditor's Report on the U.S. Army Corps of Engineers-Civil Works' Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-006

This report begins on page 97 of the Fiscal Year 2018 United States Army Corps of Engineers-Civil Works Annual Financial Report.

Nov. 13, 2018

Project Announcement: Audit of Defense Environmental Restoration Program Implementation at Joint Region Marianas (Project No. D2019-D000AV-0047.000)

We plan to begin the subject audit immediately. Our objective is to determine to what extent DoD is executing the Defense Environmental Restoration Program to identify, investigate, and cleanup munitions and explosives at Joint Region Marianas.

Nov. 13, 2018

Project Announcement: Audit of Military Construction Projects at Joint Region Marianas (Project No. D2019-D000AV-0048.000)

We plan to begin the subject audit immediately. Our objective is to determine to what extent Naval Facilities Engineering Command personnel are executing military construction projects at Joint Region Marianas to mitigate further schedule delays and associated cost increases.

Nov. 9, 2018

Transmittal of the Independent Auditor's Report on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2018 DODIG-2019-008

This audit report should not be distributed without the accompanying financial statements on which it is based.

Nov. 8, 2018

DoD Actions to Implement the Cybersecurity Information Sharing Act of 2015 Requirements DODIG-2019-016

We determined whether the DoD took actions to implement the Cybersecurity Information Sharing Act of 2015 requirements.